Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
28/10/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 2,466,592 | 21/10/2022 | XVFC/2022-23/P/39 | Expenditures | 49,700 | |||||||
Reverse Receipt -PFMS | 21/10/2022 | XVFC/2022-23/P/40 | Expenditures | 49,650 | ||||||||||
Reverse Receipt -PFMS | 21/10/2022 | XVFC/2022-23/P/41 | Expenditures | 49,750 | ||||||||||
Reverse Receipt -PFMS | 21/10/2022 | XVFC/2022-23/P/42 | Expenditures | 49,800 | ||||||||||
Reverse Receipt -PFMS | 24/10/2022 | XVFC/2022-23/P/43 | Expenditures | 49,900 | ||||||||||
Reverse Receipt -PFMS | 24/10/2022 | XVFC/2022-23/P/44 | Expenditures | 49,850 | ||||||||||
Reverse Receipt -PFMS | 24/10/2022 | XVFC/2022-23/P/45 | Expenditures | 49,950 | ||||||||||
Reverse Receipt -PFMS | 24/10/2022 | XVFC/2022-23/P/46 | Expenditures | 49,930 | ||||||||||
Reverse Receipt -PFMS | 24/10/2022 | XVFC/2022-23/P/47 | Expenditures | 49,960 | ||||||||||
Reverse Receipt -PFMS | 24/10/2022 | XVFC/2022-23/P/48 | Expenditures | 49,970 | ||||||||||
Reverse Receipt -PFMS | 24/10/2022 | XVFC/2022-23/P/49 | Expenditures | 49,990 | ||||||||||
Reverse Receipt -PFMS | 24/10/2022 | XVFC/2022-23/P/50 | Expenditures | 31,287 | ||||||||||
Reverse Receipt -PFMS | 27/10/2022 | XVFC/2022-23/P/51 | Expenditures | 49,950 | ||||||||||
Reverse Receipt -PFMS | 27/10/2022 | XVFC/2022-23/P/52 | Expenditures | 49,970 | ||||||||||
Reverse Receipt -PFMS | 27/10/2022 | XVFC/2022-23/P/53 | Expenditures | 49,910 | ||||||||||
Reverse Receipt -PFMS | 27/10/2022 | XVFC/2022-23/P/54 | Expenditures | 49,890 | ||||||||||
Reverse Receipt -PFMS | 27/10/2022 | XVFC/2022-23/P/55 | Expenditures | 50,040 | ||||||||||
Reverse Receipt -PFMS | 27/10/2022 | XVFC/2022-23/P/56 | Expenditures | 44,591 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:34:19 AM. |